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25 | On today’s date, Licensing Program Analyst (LPA) LPA Rosie Quiroz conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA Quiroz was greeted and granted entry into the facility by Licensee/Administrator (L/AD) Cristina Lauguico and explained the nature of the visit. This facility is licensed to provide services to residents age 60 and over, 6 Non-Ambulatory Residents. L/AD Lauguico has an Administrator Certificate with expiration date of 09/5/2023.
On or about 12:35pm, LPA Quiroz along with L/AD Lauguico toured the inside and outside of facility. L/AD Lauguico and Caregiver on site were observed to be wearing face mask upon arrival to facility. There are two residents in care and there are no active COVID-19 cases. During today's inspection visit, LPA Quiroz observed Resident 2 (R2) in living room area watching television, and Resident 1 (R1) in her room resting. Two of two residents during today's visit appeared to be clean and well taken care of. LPA Quiroz observed required department postings in the facility as well as hand washing signs in the restrooms. All restrooms observed to have ample soap/sanitizer and appeared clean. LPA Quiroz inspected residents’ bedrooms and appeared clean and sanitary. All bedrooms observed to have all required components. LPA Quiroz observed a check in station in the main entry of the facility. Facility is taking temperatures daily and documenting results. LPA Quiroz observed the emergency disaster and evacuation plan. Facility has back-up emergency food and water supply as well as PPE supplies. LPA Quiroz toured the outside of the facility and observed seating area with table and chairs in front porch area for residents and visitors enjoyment.
During today's inspection visit, LPA Quiroz reviewed two of two resident records. L/AD Lauguico indicated "all residents and staff at facility are fully vaccinated for COVID-19."
Based on the observation made during today’s visit, no deficiencies were noted today per Title 22 Division 6 of the California Code of Regulations.
This report was reviewed with L/AD Lauguico, and a copy of this report was provided to L/AD Lauguico at exit.
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